Type Of Transaction |
Expenditures
|
Activity Code |
41673529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,057 |
Particulars |
GP BHAGWANT NAGAR ME SAMUDAYIK SAUCHALAY KA AVSES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AGARWAL TRADERS |
6,241 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SATYAPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AGARWAL TRADERS |
20,579 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AYODHYA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
A K TRADERS AND SUPPLIERS |
32,239 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM BACHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHOBHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VIRENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DINBANDHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AGARWAL TRADERS |
30,468 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AGARWAL TRADERS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAMJEE RATHUR |
4,712 |